Tax Account 1220-08-812-050

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Owners

COOKE, DAVID & CATRIONA
1053 ROCKY TERRACE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-08-812-050
Account Type	Real Estate
Location	1053 ROCKY TERRACE DR GARDNERVILLE RANCHOS
Balance	$5,928.09
Currently Due	$1,976.03

Account ID

1220-08-812-050

Account Type

Real Estate

Location

1053 ROCKY TERRACE DR
GARDNERVILLE RANCHOS

Balance

$5,928.09

Currently Due

$1,976.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,904.34
Total	$7,904.34
Paid	$1,976.25
Balance	$5,928.09
Due	$1,976.03
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,904.34

Total

$7,904.34

Paid

$1,976.25

Balance

$5,928.09

Due

$1,976.03

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,976.25	$0.00	$1,976.25	$1,976.25	$0.00
2	10/07/2024	10/17/2024	Due	$1,976.03	$0.00	$1,976.03	$0.00	$1,976.03
3	01/06/2025	01/16/2025	Due	$1,976.03	$0.00	$1,976.03	$0.00	$3,952.06
4	03/03/2025	03/13/2025	Due	$1,976.03	$0.00	$1,976.03	$0.00	$5,928.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,674.11	$0.00	$7,674.11	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$7,450.59	$0.00	$7,450.59	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$6,898.69	$0.00	$6,898.69	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$6,671.85	$0.00	$6,671.85	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,635.07	$0.00	$4,635.07	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$751.87	$0.00	$751.87	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$721.56	$0.00	$721.56	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$703.27	$0.00	$703.27	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$701.85	$0.00	$701.85	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$680.09	$0.00	$680.09	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	DAVID & CATRIONA COOKE GOVACH ACH - 323728972	$-1,976.25	$5,928.09
07/15/2024	BILL	COOKE, DAVID & CATRIONA	$7,904.34	$7,904.34
02/08/2024	PAYMENT	DAVID & CATRIONA COOKE GOVACH ACH - 316519573	$-1,918.47	$0.00
12/07/2023	PAYMENT	DAVID & CATRIONA COOKE GOVACH ACH - 314013449	$-1,918.47	$1,918.47
09/11/2023	PAYMENT	DAVID & CATRIONA COOKE GOVACH ACH - 310522053	$-1,918.47	$3,836.94
08/09/2023	PAYMENT	DAVID & CATRIONA COOKE GOVACH ACH - 309149007	$-1,918.70	$5,755.41
07/14/2023	BILL	COOKE, DAVID & CATRIONA	$7,674.11	$7,674.11
02/23/2023	PAYMENT	DAVID & CATRIONA COOKE GOVACH ACH - 301476918	$-1,862.64	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,862.64	$1,862.64
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,862.64	$3,725.28
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,862.67	$5,587.92
07/19/2022	BILL	COOKE, DAVID & CATRIONA	$7,450.59	$7,450.59
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,724.67	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,724.67	$1,724.67
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,724.67	$3,449.34
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,724.68	$5,174.01
07/14/2021	BILL	COOKE, DAVID & CATRIONA	$6,898.69	$6,898.69
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,667.96	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,667.96	$1,667.96
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,667.96	$3,335.92
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,667.97	$5,003.88
07/13/2020	BILL	COOKE, DAVID & CATRIONA	$6,671.85	$6,671.85
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,158.76	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,039.12	$1,158.76
09/13/2019	ADJUSTMENT	request for funds back-sold	$1,158.79	$2,197.88
08/30/2019	VOID	LANTURN INVESTMENTS LLC CHECK	$-1,158.79	$1,039.09
08/28/2019	PAYMENT	WESTERN TITLE CHECK	$-2,437.19	$2,197.88
07/15/2019	BILL	LANTURN INVESTMENTS LLC	$4,635.07	$4,635.07
03/14/2019	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-187.96	$0.00
01/18/2019	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-187.96	$187.96
10/12/2018	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-187.96	$375.92
08/31/2018	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-187.99	$563.88
07/12/2018	BILL	LANTURN INVESTMENTS LLC	$751.87	$751.87
03/16/2018	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-180.39	$0.00
01/16/2018	PAYMENT	LANTURN NVESTMENTS CHECK	$-180.39	$180.39
10/13/2017	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-180.39	$360.78
09/01/2017	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-180.39	$541.17
07/14/2017	BILL	LANTURN INVESTMENTS LLC	$721.56	$721.56
03/17/2017	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-175.81	$0.00
01/17/2017	PAYMENT	LANTURN INVESTMENTS CHECK	$-175.81	$175.81
10/17/2016	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-175.81	$351.62
08/22/2016	PAYMENT	LANTURN INVESTMENTS LLC CHECK	$-175.84	$527.43
07/12/2016	BILL	LANTURN INVESTMENTS LLC	$703.27	$703.27
02/10/2016	PAYMENT	WESTERN TITLE CHECK	$-175.46	$0.00
01/05/2016	PAYMENT	COKER EWING-NEV LLC CHECK	$-175.46	$175.46
10/02/2015	PAYMENT	COKER EWING-NEV LLC CHECK	$-175.46	$350.92
08/20/2015	PAYMENT	COKER EWING-NEV LLC CHECK	$-175.47	$526.38
07/14/2015	BILL	COKER EWING-NEV LLC	$701.85	$701.85
02/23/2015	PAYMENT	COKER EWING-NEV LLC CHECK	$-170.02	$0.00
12/19/2014	PAYMENT	COKER EWING-NEV LLC CHECK	$-170.02	$170.02
10/03/2014	PAYMENT	COKER EWING-NEV LLC CHECK	$-170.02	$340.04
08/18/2014	PAYMENT	COKER EWING-NEV LLC CHECK	$-170.03	$510.06
07/17/2014	BILL	COKER EWING-NEV LLC	$680.09	$680.09
03/04/2014	PAYMENT	COKER EWING-NEV LLC CHECK	$-170.02	$0.00
01/02/2014	PAYMENT	COKER EWING-NEV LLC CHECK	$-170.02	$170.02
10/16/2013	PAYMENT	COKER EWING-NEV LLC CHECK	$-170.02	$340.04
08/29/2013	PAYMENT	COKER EWING-NEV LLC CHECK	$-170.03	$510.06
07/16/2013	BILL	COKER EWING-NEV LLC	$680.09	$680.09
03/05/2013	PAYMENT	COKER EWING-NEV LLC CHECK	$-184.19	$0.00
01/02/2013	PAYMENT	COKER EWING-NEV LLC CHECK	$-184.19	$184.19
10/01/2012	PAYMENT	COKER EWING-NEV LLC CHECK	$-184.19	$368.38
08/14/2012	PAYMENT	COKER EWING-NEV LLC CHECK	$-184.19	$552.57
07/13/2012	BILL	COKER EWING-NEV LLC	$736.76	$736.76
02/28/2012	PAYMENT	COKER EWING-NEV LLC CHECK	$-240.86	$0.00
01/09/2012	PAYMENT	COKER EWING-NEV LLC CHECK	$-240.86	$240.86
10/05/2011	PAYMENT	COKER EWING-NEV LLC CHECK	$-240.86	$481.72
08/04/2011	PAYMENT	COKER EWING-NEV LLC CHECK	$-240.87	$722.58
07/15/2011	BILL	COKER EWING-NEV LLC	$963.45	$963.45
03/08/2011	PAYMENT	COKER-EWING-NV LLC CHECK	$-279.33	$0.00
01/11/2011	PAYMENT	COKER-EWING-NV LLC CHECK	$-279.33	$279.33
10/07/2010	PAYMENT	COKER-EWING-NV LLC CHECK	$-279.33	$558.66
08/05/2010	PAYMENT	COKER-EWING-NV LLC CHECK	$-279.35	$837.99
07/14/2010	BILL	COKER-EWING-NV LLC	$1,117.34	$1,117.34
05/13/2010	PAYMENT	COKER EWING NV LLC CHECK	$-1,727.39	$0.00
05/07/2010	AMENDMENT	remove pub costs lmt	$-8.00	$1,727.39
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,735.39
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$105.15	$1,727.39
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$67.59	$1,622.24
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$37.55	$1,554.65
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.02	$1,517.10
07/13/2009	BILL	TRAN, DUNG & MYLINH	$1,502.08	$1,502.08
04/07/2009	PAYMENT	TRAN, DUNG & MYLINH CHECK	$-433.15	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.66	$433.15
01/05/2009	PAYMENT	TRAN, DUNG & MYLINH CHECK	$-416.49	$416.49
10/10/2008	PAYMENT	TRAN, DUNG & MYLINH CHECK	$-416.49	$832.98
08/20/2008	PAYMENT	TRAN, DUNG & MYLINH CHECK	$-416.51	$1,249.47
07/18/2008	BILL	TRAN, DUNG & MYLINH	$1,665.98	$1,665.98
02/21/2008	PAYMENT	TRAN, DUNG & MYLINH	$-405.78	$0.00
01/02/2008	PAYMENT	TRAN, DUNG & MYLINH	$-405.76	$405.78
10/03/2007	PAYMENT	TRAN, DUNG & MYLINH	$-405.76	$811.54
08/17/2007	PAYMENT	TRAN/LEE	$-405.76	$1,217.30
07/01/2007	BILL	TRAN, DUNG & MYLINH	$1,623.06	$1,623.06
03/15/2007	PAYMENT	MYLINH TRAN	$-416.46	$0.00
12/28/2006	PAYMENT	ROCKY TERRACE ESTATE	$-416.44	$416.46
10/10/2006	PAYMENT	ROCKY TERRACE ESTATE	$-416.44	$832.90
08/31/2006	PAYMENT	ROCKY TERRACE ESTATE	$-416.44	$1,249.34
07/01/2006	BILL	ROCKY TERRACE ESTATES LLC	$1,665.78	$1,665.78